Description
- Coordinating staff and internal resources
- Ensuring to meet deadlines
- Managing relationships with client and internal/external stake holders
- Vendor empanelment & coordination on deliveries
- Conducting review and creating detailed reports with score card of vendor partners to VMT & facility team
- Taking the monthly review from all the vendor partners
- Delivering the vendor pay roll on time with invoice submission to client
- Collecting the payments from customer on time as per the SLA
- Giving the score card of vendor to client on associate POP/Statutory numbers/ CLRA registers
- Team weekly rousting
- Coordination with client for mandates & business